Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, PRISCILLA |
3T-1083125 |
2 |
90.00 |
4636********5491 |
080740 |
06/15/2018 |
| CUPP, GABRIEL |
3T-ECQD215630 |
2 |
1.00 |
4833********2212 |
041111 |
06/15/2018 |
| GUTIERREZ, ALEX |
3T-1083155 |
2 |
80.00 |
4833********9260 |
041111 |
06/15/2018 |
| JIMENEZ, ADRIAN |
3T-1083177 |
2 |
75.00 |
5115********1773 |
H2FN05 |
06/15/2018 |
| LARGENT, NICHOLAS |
3T-AUHB122647 |
2 |
80.00 |
5538********1643 |
096591 |
06/15/2018 |
| RINCON, TESA |
3T-1083206 |
2 |
70.00 |
4259********2496 |
065886 |
06/15/2018 |
| RODRIGUEZ, ANTHONY |
3T-ZH2P135116 |
2 |
80.00 |
4833********5854 |
041111 |
06/15/2018 |
| SARKIS, EVIN |
3T-1079577 |
2 |
80.00 |
5424********5872 |
57724P |
06/15/2018 |
| TAYLOR, STEVE |
3T-1083247 |
2 |
110.00 |
4147********8723 |
04645C |
06/15/2018 |
| WILSON, JEFFERY |
3T-1079559 |
2 |
100.00 |
4636********3742 |
080741 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
235.00 |
| 7 |
Visa |
531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |